Muster Roll No. : 7380	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2412010/2022-2023/48524/AS    Sanction Date : 21/03/2023
Work Code : 2412010011/WH/10517160	Work Name : SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)

Measurement Book Detail

MB NO.  71        Page NO.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL044558 Credited 11/07/2023   2 BISIKESAN BEHERA(Self) OR-12-010-011-004/23050 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL044558 Credited 11/07/2023   3 PRAMILA BEHERA(Wife) OR-12-010-011-004/23050 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Rambha PUNB0059120 2412010011WL044558 Credited 11/07/2023   4 BHAGYABATI BEHERA(Wife) OR-12-010-011-004/23043 SC GOURANGAPATNA A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2412010011WL044558 Credited 11/07/2023   5 DHANI(Wife) OR-12-010-011-004/23031 SC GOURANGAPATNA P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA RAMBHA SBIN001211 2412010011WL044558 Credited 11/07/2023   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5290 Average Per labour 1058

Total man days : 23